Scottish power Business in Voic Explained

8/13/2019 Scottish power Business in Voic Explained

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Your newScottishPower

invoice explainedScottishPower: switchingyou on to the right choicefor your business.


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About yournew invoices

At ScottishPower, we have listened to feedback from

our customers and have used your comments and

suggestions to produce a new, improved invoice

design making it easier to understand and use.

Weve changed the way it looks, to make it easier

for you to read and navigate.

Information has been arranged into sections, to help

give you a clearer understanding of your invoices, with

important information highlighted to make it stand out.

Some of the changes you will notice on your new

invoice are:

clearer explanation of charges

we will show only what is relevant to you

information arranged into sections

making it easier to navigate

important information is highlighted

an at a glance Account Summary showingcharges, payments and how much is outstanding

the purple message box on the front of your new

invoice allows us to tell you important information

about your account and relevant services we can

offer you

what you have agreed in your energy contract is

what will appear on your invoice all charges will

be clearly displayed

Overview of yournew invoices

Your new invoice consists of a number of different

pages and sections.

The actual invoices you receive will vary, depending

on a number of factors such as whether you are a

business or a household with a large energy supply;

whether we supply your energy to more than one of

your businesss sites and what type of meter you have.

Invoice Types

1. Invoice SummaryThis is a 2 page invoice, which summarises your

electricity charges.

2. Site Sheet for electricity supply Half Hourly

This is a breakdown of the electricity charges for

an individual supply address, where the supply is

recorded Half Hourly. Where you have more than

one electricity supply address, an electricity site

sheet will be produced for each supply address.

3. Site Sheet for electricity supply Non Half HourlyThis is a breakdown of the electricity charges for an

individual supply address, where the supply is Non

Half Hourly. Where you have more than one electricity

supply address, an electricity site sheet will be

produced for each supply address.

4. Statement

Statement of account for Group Customers

Statements will be produced in reference

number order.

5. Site Summary Groups

If you are a Group customer currently receiving Group

Wide Statement Invoicing reports, you will continue to

receive Site Summary Statements. These provide you

with a summary of all invoices issued during the period

for your Group.

If you have any questions which are

not covered in this guide, please call

us on 0845 213 0205.


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Contents

Invoice Summary

Site sheet forelectricity supplyHalf Hourly 2

1

Site sheet forelectricity supplyNon Half Hourly

Site Summary

Groups

5

3Statement

4


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1. Description of Document

This will advise if the document is a tax invoice or

statement and whether it is for payment or not. For

example, it may be a Tax Invoice, which has to be paid;

a Statement, which is for information only; or another

type of invoice such as Credit Note.

2. Address

This is the name and address where the invoice or

statement will be sent this may be different from

the supply address.

3. Contact Details

Details of how to get in touch with us are shown here.

You can contact us by telephone, email or by writing

to us.

4. Account Number

Your 9 digit customer account number please

have it to hand if you need to get in touch with us.

5. Customer Account/Details

This is where you will find some important

information relating to your invoice such as Invoice

Date and Invoice Reference Number, as well as the

Payment Method you have chosen. If you supplied

a reference number, such as a purchase order or

accounting code, this will appear against Your Ref No.

6. Message Panel

This is where we will display any important

information in relation to your account. In addition to

this, we will also display the latest information about

other ScottishPower services and products we believe

could benefit your business.

7. Summary of Charges

This is a summary of your invoice, including charges,

discounts and VAT.

8. ServiceDisplays the description of charges that this invoice

is for.

9. Invoice Period

Advises you of the period that your invoice covers.

10. Total Electricity Charges (excluding VAT)

The total electricity charges for this period,

excluding VAT.

11. Total Charges (excluding VAT)

Details the total amount due for this period,

excluding VAT.

12. Total VAT

VAT will be calculated on your invoice at the prevailing

VAT rate(s). This will show you the VAT % rate(s) and

the amount(s) the rate(s) has been applied to. Shows

the total VAT due on this invoice.

13. Total Charges (including VAT)

The total amount due for this period, including VAT.

14. Method of payment

If you have chosen to pay by Direct Debit, a message

will be displayed advising when the payment for this

invoice will be deducted from your bank. If you have

chosen not to pay by direct debit, a bank giro slip will

be displayed here.

Invoice Summary

This is a summary of your energy invoice. If we supply more than one

of your sites with energy, then this invoice could include these. In some

cases this is your tax invoice and other instances, this may be simply a

statement your invoice will indicate whether it has to be paid or not.FRONT


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MR A SAMPLE

MR A SAMPLE

DESIGNATION (IF ANY)

JT A/C (IF ANY)

ADD1

ADD2

ADD3

ADD4

ADD5

ADD6

ScottishPower:switching youon to the rightchoice for your

business

Summery of Charges

Service: Electricity

PeriodFrom 01/03/07 to 31/03/2007

Energy Charges X,XXX.XX

Transmission Use of System Charges X,XXX.XX

Green Source Charges X,XXX.XX

CCL (X,XXX kWh @ X.XXp) X,XXX.XX

Other Charges XXX.XX

Less: Discounts -XXX.XX

Total Electricity Charges(excluding VAT) X,XXX.XX

Other Charges X,XXX.XX

Total Charges(excluding VAT) X,XXX.XX

VAT @ 17.5 on X,XXX.XX X,XXX.XX

VAT @ 5% on XXX.XX XX.XX

Total VAT X,XXX.XX

Total Charges (including VAT) X,XXX.XX

This amount is now due for payment. Thank you.Details of the above charges are shown on the following pages. This is not a climate change levy document.

Thank you for choosing ScottishPower as your energy supplier.

Account Number: 997321789

@

If you have any queries about this bill, please contactthe on .

For any other queries see over the page for furthercontact telephone numbers.

We are open Monday to Friday 8.30-4.45pm.

We may record calls for security training purposes.

Tax InvoicePage x of x

Website: www.scottishpower.com

Email: [email protected]

ScottishPower, Customer Services,

PO Box 3857, Cathcart Business Park,

Spean Street, Glasgow, G44 4BE

Your Ref No: 23456789

Invoice Ref No: 1234567

Invoice Date: 31/03/07

Payment Method: Standard

VAT No: GB 659 3720 08

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Invoice Summary FRONT

ElectricitySupplyNon

HalfHourly

State

ment

SiteSummary

Your new ScottishPower invoice explained

InvoiceSummary

ElectricitySupplyHalfHourly


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15. Statement of Account

Your tax invoice will show a statement of your

account, including:

a) total payments received in the periodb) the amount of this invoice

c) the total amount you need to pay

16. In Case of Emergency

This section will advise you of contact details in

the event of a power cut or if you notice electricity

equipment that appears to have been damaged or

gives cause for concern.

17. Change of Tenancy or PremisesWhat to do if your business moves or there is a

change to your details.

18. Advice and Enquiries

How you can get in touch with us. This also shows

how you contact us to get your problem resolved if

you are unhappy with our service. Also provided are

contact details for Energywatch, who will take your

complaint on board if we fail to resolve the issue to

your satisfaction.

19. Minicom Service

Details of our Minicom Service for those with

hearing difficulties.

20. Climate Change Levy (CCL)Information on the government Climate Change

Levy (CCL), which may be charged on the units you

use. You can also find out how you might be able

to reduce the impact of this levy on your business.

In April 2001, the Government introduced a climate

change levy on business use of energy.

21. Codes of Practice

How to obtain further information about our services.

22. How to Pay

Explains how and where you can pay your invoice.

Note: If you are a Payment Plan customer or pay by

Direct Debit, then you will already be paying for your

energy charges. The statement that you receive is for

information only no further action is required.

Invoice Summary

BACK


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Invoice Summary BACKYour new ScottishPower invoice explained

Gas - In the event of a problem with your gas supply, please call 0870 1600229 straight away. Lines open 24 hours. To identify your gas transporter andobtain contact details please call 0870 160 0229

Electricity - If you have a power cut or you notice United Utilitieselectricity equipment that has been damaged or causes concern, please call0800 195 4141. Lines open 24 hours. Alternatively write to: United UtilitiesBILL SHAW, GENERAL MANAGER, NETWORK MANAGEMENT, DAWSON

HOUSE, GREAT SANKEY, WARRINGTON, WA5 3LW

If your have any questions about this account or the services we provide, pleasecall our Customer Service Centre on 0845 213 0205, Monday to Friday from8:30am to 4:45pm.

For payment enquires, please call 0845 272 6060 Monday to Friday from9:00am to 5:00pm. We may record calls for security and training purposes.

For billing enquiries, you can write to our Customer Services Manager at theaddress shown overleaf.

For payment enquiries, you can write to us at ScottishPower, BusinessCollections, Smithy Lane, Rhosteyllen, Wrexham, LL14 4DU.

If you are unhappy with the service we have given please write to our CustomerCare Manager at ScottishPower, Customer Services, Cathcart Business Park,Spean Street, Glasgow G44 4BE.

Energywatch. In the unlikely event that we cannot resolve your problem,Energywatch may be able to help. However, please contact us first. Energywatchis the trading name of the Gas and Electricity Consumer Council and iscommitted to improving the service offered to energy customers. For advice ordetails of where to find your nearest office, contact them on 0845 906 0708.Textphone for deaf or hard of hearing is 0845 758 1401.

Alternatively you can visit their website www.energywatch.org.uk or email themat [email protected]

If you have Minicom equipment you can contact the Minicom text phone servicefor the deaf or hard of hearing on 0800 027 9001.

Please tell us at least seven working days before you move or have a change inyour premises or tenancy details. Allow more time if you write too us. You canarrange to phone in your final meter reading(s) on the day of your move.

If you do not contact us, we can hold you responsible for gas and electricityused until the next meter reading. If you do not pay your account and youhave not told us your new address, we will start trace enquiries. We willcharge you for the cost of these enquires.

Please refer to the Terms and Conditions of your ScottishPower contract orcontact us on 0845 213 0205 for more information.

Prices and charges are subject to VAT at the rate applicable from time to time.

The CCL is a government levy on energy consumption applicable to mostbusinesses. It is charged on the units you use. The government asks thatenergy suppliers collect this levy on their behalf.

Your business may be eligible for some form of exemption. For moreinformation contact HM Revenue & Customs.

Our Green Sourceproducts may help you to reduce you consumption, loweryour energy costs and reduce the impact of this levy. To find out moreinformation, contact us on 0800 027 1002 or visit our dedicated Green Sourcewebsite www.warminside.com

We have Codes of Practice booklets which include the following, Visiting YourPremises and Energy Efficiency.

Call our brochure orderline on 0845 050 0922 to request your free copies.Alternatively, these can be downloaded from our websitewww.scottishpower.co.uk by clicking on Home Energy/ Customer Services/Codes of Practice.

ScottishPower Energy Retail Ltd. Registered Office 1 Atlantic Quay Glasgow G2 8SP. Registered in Scotland No 190287. VAT No GB 659 3720 08

You can spread the cost of your energy charges over the year by paying monthly or quarterlyby Direct Debit, or monthly by Standing Order, through your bank or Building Society. If youwant to join the scheme please call us at the number shown overleaf.

Telephone Banking. Please advise you Bank or Building Society to pay to Sort Code: 83-07-06.A/c No. 00693882. You need to give them your 9 digit account number shown overleaf.

By Post. To pay by post, tear off the Bank Giro Credit slip overleaf and send it, with yourcheque made payable to ScottishPower to ScottishPower Group, Payment Collection Centre,PO Box 3896, Glasgow G44 4YU. Please DO NOT send cash through the post.

You can pay at any bank. Fill in the bank giro credit slip overleaf and take it to the bank withyour payment. Cheques should be make payable to ScottishPower . Write your name,address and 9 digit account number on the back. Your bank is likely to provide efficientways for you to pay your bill, to avoid queuing at the counter, please ask at your bank.You may have to pay a charge.

You can pay at any Post Office. If you are paying by cheque, please make your chequepayable to Post Office Ltd and write your name, address and 9 digit account numberon the back. You will not have to pay a charge.

Please take you bill with the bar coded payment slip to any PayPoint outlet (cashpayments only).

How to Pay

In case of Emergency

Advice and Enquiries

Minicom Service

Change of Premises or Tenancy

Value Added Tax

Climate Change Levy

Codes of Practice

Balance on your account

Balance from previous invoice 8,899.87Total payments received up to 14-MAR-2007 0.00Total adjustments since previous invoice 0.00Balance outstanding 8,899.87Total of charges due within this invoice 7,578.56

Total Balance Outstanding 16,478.43

Page 2 of 4Balance on your account

Balance from previous invoice 8,899.87Total payments received up to 14-MAR-2007 0.00Total adjustments since previous invoice 0.00Balance outstanding 8,899.87Total of charges due within this invoice 7,578.56

Total Balance Outstanding 16,478.43

Gas In the event of a problem with your gas supply, please call 0870 160 0229straight away. Lines open 24 hours. To identify your gas transporter and obtaincontact details please call 0870 160 0229

Electricity If you have a power cut or you notice United Utilitieselectricityequipment that has been damaged or causes concern, please call 0800 1954141. Lines open 24 hours. Alternatively write to: United Utilities, BILL SHAW,GENERAL MANAGER, NETWORK MANAGEMENT, DAWSON HOUSE, GREATSANKEY, WARRINGTON, WA5 3LW.

Please tell us at least seven working days before you move or have a change inyour premises or tenancy details. Allow more time if you write too us. You canarrange to phone in your final meter reading(s) on the day of your move.

If you do not contact us, we can hold you responsible for gas and electricityused until the next meter reading. If you do not pay your account and you havenot told us your new address, we will start trace enquiries. We will charge youfor the cost of these enquires.

Please refer to the Terms and Conditions of your ScottishPower contract orcontact us on 0845 213 0205 for more information.

The CCL is a government levy on energy consumption applicable to mostbusinesses. It is charged on the units you use. The government asks thatenergy suppliers collect this levy on their behalf.

Your business may be eligible for some form of exemption. For moreinformation contact HM Revenue & Customs.

Our Green Sourceproducts may help you to reduce you consumption,lower your energy costs and reduce the impact of this levy. To find out moreinformation, contact us on 0800 027 1002 or visit our dedicated Green Sourcewebsite www.warminside.com

We have Codes of Practice booklets which include the following, Visiting YourPremises and Energy Efficiency.

Call our brochure orderline on 0845 050 0922 to request your free copies.Alternatively, these can be downloaded from our websitewww.scottishpower.co.uk by clicking on Home Energy/ CustomerServices/Codes of Practice.

Prices and charges are subject to VAT at the rate applicable from time to time.If your have any questions about this account or the services we provide,please call our Customer Service Centre on 0845 213 0205, Monday to Fridayfrom 8:30am to 4:45pm.

For payment enquires, please call 0845 272 6060Monday to Friday from9:00am to 5:00pm. We may record calls for security and training purposes.

For billing enquiries, you can write to our Customer Services Manager at theaddress shown overleaf.

For payment enquiries, you can write to us at ScottishPower, BusinessCollections, Smithy Lane, Rhosteyllen, Wrexham, LL14 4DU.

If you are unhappy with the service we have given please write to ourCustomer Care Manager at ScottishPower, Customer Services, CathcartBusiness Park, Spean Street, Glasgow G44 4BE.

Energywatch.In the unlikely event that we cannot resolve your problem,Energywatch may be able to help. However, please contact us first.Energywatch is the trading name of the Gas and Electricity Consumer Counciland is committed to improving the service offered to energy customers.For advice or details of where to find your nearest office, contact them on 0845906 0708. Textphone for deaf or hard of hearing is 0845 758 1401.

Alternatively you can visit their website www.energywatch.org.uk or emailthem at enquiry@ energywatch.org.uk

You can spread the cost of your energy charges over the year by paying monthly or quarterly byDirect Debit, or monthly by Standing Order, through your bank or Building Society. If you want tojoin the scheme please call us at the number shown overleaf.

Telephone Banking. Please advise you Bank or Building Society to pay to Sort Code: 83-07-06.A/c No. 00693882. You need to give them your 9 digit account numbershown overleaf.

By Post. To pay by post, tear off the Bank Giro Credit slip overleaf and send it, with yourcheque made payable to ScottishPower to ScottishPower Group, Payment Collection Centre,PO Box 3896, Glasgow G44 4YU. Please DO NOT send cash through the post.

You can pay at any bank. Fill in the bank giro credit slip overleaf and take it to the bank with yourpayment. Cheques should be make payable to ScottishPower . Write your name, addressand9 digit account numberon the back. Your bank is likely to provide efficient ways for you to payyour bill, to avoid queuing at the counter, please ask at your bank.You may have to pay a charge.

You can pay at any Post Office. I f you are paying by cheque, please make your chequepayable to Post Office Ltd and write your name, addressand 9 digit account numberon the back. You will not have t o pay a charge.

Please take you bill with the bar coded payment slip to any PayPoint outlet (cashpayments only).

If you have Minicom equipment you can contact the Minicom text phoneservice for the deaf or hard of hearing on 0800 027 9001.

ScottishPower Energy Retail Ltd. Registered Office 1 Atlantic Quay Glasgow G2 8SP. Registered in Scotland No 190287. VAT No GB 659 3720 08

Page 2 of 4

In case of Emergency Change of Premises or Tenancy

Value Added Tax

Climate Change Levy

Codes of Practice

Advice and Enquiries

Minicom Service

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HalfHourly

State

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SiteSummary

InvoiceSummary



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1. Invoice Type

This advises you that this sheet is not a Tax Invoice.

This is a site sheet which details your electricity charges.

2. Supply AddressThis identifies the electricity supply address.

3. Details of Electricity Charges

Tells you that this invoice is for the supply of electricity

and the period that your electricity invoice covers.

4. Your Ref No.

If you have given us any reference numbers to

quote on your invoice, for example, a Purchase

Order number or internal accounting code, it will

be displayed here.

5. Invoice Ref No. and Date

The reference number and date of your electricity

invoice you will need these if you want to talk to

us about your new invoice.

6. Electricity Supply Number

This is your unique meter number for electricity, also

referred to as MPAN. If you have more than one meter,

the other supply numbers will appear on the last page

of the electricity invoice.


This contains details of who to call in an emergency,

such as loss of electricity supply.

8. Account Number

Your 9 digit customer account number will be

displayed here please have this to hand if you

need to get in touch with us.

9. Green Source

If you have chosen to buy renewable energy from us,

ScottishPowers Green Source logo will appear on your

electricity invoice.

10. Energy Charges

Here you will find details of any standing charges.

If you have a Maximum Demand supply, your demand

related charges will be detailed.

11. Energy Consumption

The kWh units used for similar Time Periods for all

registers and meters are subtotalled before applying

the relevant unit price(s) to the subtotal kWh for each

Time Period.

12. Energy Consumption Subtotal

The total number of Units Used (kWh) and the

cost of Units Used (kWh) for this invoice period.

13. Distribution Use of System Charges

Variable charges will be applied to your invoice if

you have agreed this as part of your energy supply

contract. These charges will be applied to your invoice

in the same way they have been applied to us by the

company who distributes electricity to your premises.

14. Settlement Use of System Charges

Details of Settlement charges applied to your account.

These were previously rolled up charges but are now

unbundled to show the value of each charge.

15. Continuation mark

Where your invoice continues onto another page,

you will be prompted to turn over the page.

Site sheet for electricity supplyHalf Hourly

This is a breakdown of the electricity charges for an individual supply address, where

the supply is recorded Half-Hourly. Where you have more than one electricity supply

address, an Electricity Site Sheet will be produced for each supply address.FRONT


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Electricity Supply Half Hourly FRONTYour new ScottishPower invoice explained

SITE NAME

SITE ADD 1

SITE ADD 2

SITE ADD 3

SITE ADD 4

SITE ADD 5

EF3 4GH

This page is not a Tax InvoicePage x of x

Your electricity supply number is:

Your Ref No: CUSTOMER OWN REF



If you have a power cut or you notice United Utilities

electricity equipment that has been damaged or causes

concern, please call 0800 195 4141. Lines open 24 hours.

Alternatively write to: United Utilities, BILL SHAW,

GENERAL MANAGER, NETWORK MANAGEMENT,

DAWSON HOUSE, GREAT SANKEY, WARRINGTON, WA5 3LW

Average Power Factor (PF) 0.688

Maximum Demand: This Month 269.7 kW / 0.688 = 392.0 kVA

This Year 463.0 kW = 463.0 kVA (October 2006)

Supply Capacity: 375.0 kVA Agreed Peak: 100.0 kW

Charges

Distribution Use of System Charges

Settlement Use of System Charges

Details of Electricity ChargesPeriod: From 1st Nov 2006 to 30th Nov 2006

Time Period Units Used Units used Rate Total ()

(kWh) adjusted for

Loss Factors

(kWh)

Day (07:30 to 00:30) 55,611 60,364* 6.6810p 4,302.92

Night (00:30 to 07:30) 11,341 12,216* 5.5030p 672.25

Sub Total 72,580 kWh* 4,705.17

*Units Used adjusted for Loss Factors this includes TuoS and DUoS losses.

Bill Period Unit Quantity Unit Description Rate Total ()

Authorised Capacity Charge 1.00 463 kVA 1.2000 555.60

Reactive Power Charge 1.00 18,062 kVArh 0.5000p 90.31

Standing Charge 1.00 1 per month 16.8300 16.83Usage Day 56,914 kWh 0.4100p 233.35

Usage Night 10,038 kWh 0.0700p 7.03

Sub Total 903.12

Bill Period Unit Quantity Unit Description Rate Total ()

Communications Charge 1.00 1 per month 19.7500 19.75

Date Aggregator Charge 1.00 1 per month 2.0000 2.00

Date Collection Charge 1.00 1 per month 13.0000 13.00

Elexon Fixed Charge 1.00 1 per month 1.2500 1.25

Elexon Variable Charge 56.952 kWh 0.003271p 2.19

Hydro Surcharge 56.952 kWh 0.0130p 8.70

Sub Total 46.89

Breakdown of energy charges continues overleaf

Account Number: 400944605

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16. Transmission Use of Charges

Charges made by the National Grid Company (NGC)

for the use of their system will be shown on your

invoice. The charges vary according to the location

to which the electricity is supplied and are published

by the NGC.

17. Green Source Charges

The cost of any renewable energy you have chosen

to buy from us.

18. Levies

Any levies that may apply to the electricity you

consume, will appear fully itemised on your electricity

invoice. This will detail the type of levy; if you are

entitled to relief from any Levies, it will detail by how

much; it will show how much energy each Levy is

applied to as well as the total cost of any Levies.

19. Other Charges

Any other charges or credits will be itemised,

showing the relevant VAT rate applicable against

each charge or credit.

20. Discounts

Any discounts applicable to your electricity charges,

can be itemised.

21. Total (excluding VAT)

The total of all electricity charges in the period,

before VAT.

22. VAT

VAT will be calculated at the applicable rate(s) for

your business and detailed in full. Small Supply for

VAT purposes: If your electricity consumption falls

below a certain level of kWh per day (currently


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Electricity Supply Half Hourly BACKYour new ScottishPower invoice explained

Time Period Bill Period Units Used Units Used Rate Total ()

(kWh) adjusted forLoss Factors

(kWh)

Triad Demand 1/5 300 324 * 12.0261 779.29* Units Used adjusted for Loss Factors - 1.08

Sub Total 779.29

Transmission Use of System Charges

Page 4 of 4

Source From Days Units Used Green Source Green Source Green Source Total ()

in Period (kWh) % Units (kWh) Premium (p)

Green Source 01/11/06 30 66,952 10 6,695 0.4300 28.79

Sub Total 28.79

Green Source Charges

Type From Days Units Business Renewable CHP Non-exempt Non-exempt Rate Total ()% % % % Units

CCL 01/11/06 30 66,952 100 10 Green Source 0 100 60,256 0.4300p 259.10

Sub Total 259.10

Levies

Total ()Internet Invoicing Charge 198.00

Sub Total 198.00

Other Charges

Total ()Energy Disc. 10%of 4,705.17 -470.52

Sub Total -470.52

Total (excluding VAT) 6,449.84

Discounts

Total ()VAT @ 17.5% on 6,449.84 1,128.72

Total 1,128.72

VAT

Total (including VAT) 7,578.56

This bill is split 0% domestic use, 100% non-domestic use.

This is a climate change levy accounting document

Supplementary Electricity Supply Numbers are:

1600123456788

Type From Days Units Business Renewable CHP Non-exempt Non-exempt Rate Total ()

% % % % Units

CCL 01/11/06 30 66,952 100 10 Green Source 0 100 60,256 0.4300p 259.10

Sub Total 259.10

Total ()

Internet Invoicing Charge 198.00

Sub Total 198.00

Total ()

Energy Disc. 10%of 4,705.17 -470.52

Sub Total -470.52

Total (excluding VAT) 6,449.84

Total ()

VAT @ 17.5% on 6,449.84 1,128.72

Total 1,128.72

Total (including VAT) 7,578.56

Source From Days Units Used Green Source Green Source Green Source Total ()

in Period (kWh) % Units (kWh) Premium (p)

Green Source 01/11/06 30 66,952 10 6,695 0.4300 28.79

Sub Total 28.79

Time Period Bill Period Units Used Units Used Rate Total ()

(kWh) adjusted for

Loss Factors

(kWh)

Triad Demand 1/5 300 324 * 12.0261 779.29* Units Used adjusted for Loss Factors - 1.08

Sub Total 779.29

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1. Invoice Type

This advises you that this sheet

is not a Tax Invoice. This is a site

sheet which details your electricity

charges.

2. Supply Address

This identifies the electricity

supply address.

3. Electricity Supply Number

This is your unique meter point

number for electricity, also

referred to as MPAN (main meter).

If you have more than one meter,

the other supply numbers will

appear on the last page of your


4. Your Ref No.

If you have given us any reference

numbers to quote on your invoice,

for example, a Purchase Order

number or internal accounting

code, it will be displayed here.

5. Invoice Ref No. and Date

The reference number and date of

your electricity invoice you will

need these if you want to talk to

us about your new invoice.


This section will advise you of

contact details in the event of

a power cut or if you notice

electricity equipment that appears

to have been damaged or gives

cause for concern.

7. Details of Electricity Charges

Informs you that this invoice is for

the supply of electricity and the

period that your electricity invoice

covers.

8. Green Source

If you have chosen to buy

renewable energy from us,

ScottishPowers Green Source

logo will appear on your


9. Account Number

Your 9 digit customer account

number will be displayed here

please have this to hand if you

need to get in touch with us.

10. Invoice Period

This is the period the

invoice covers.

11. Energy Charges

Here you will find details of any

standing charges. If you have a

Maximum Demand supply, your

demand related charges will be

detailed.

12. Energy

Consumption Charges

This is where you will find details

of your energy consumption

during the period. Energy

consumption will be displayed by

Time Period. Your invoice will tell

you the total number of units and

charges for each Time Period of

the day, as well as the overall

number of units chargeable and

the cost of electricity consumed.

13. Meter Serial Header

This is displayed above each row

of electricity consumption and

identifies which meter and /

or register the consumption

relates to.

14. Reading Type

This explains whether the Current

or Previous Reading is:

A an actual meter reading that

has been taken by ScottishPower.

C a reading that you have

provided to us.

E an estimated meter reading.

15. Consumption

for this Time Period

The total number of Units Used

(kWh) for this Time Period.

FRONT

Site sheet for electricity supplyNon Half Hourly

This is a breakdown of the electricity charges for an individual supply address, where

the supply is not recorded Half-Hourly. Where you have more than one electricity supply

address, an Electricity Site Sheet will be produced for each supply address.


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SITE NAME

SITE ADD 1

SITE ADD 2

SITE ADD 3

SITE ADD 4

SITE ADD 5

EF3 4GH

This page is not a Tax InvoicePage x of x

Your electricity supply number is:

Your Ref No: 23456789



If you have a power cut or you notice ScottishPower

Transmission & Distribution electricity equipment

that has been damaged or causes concern, please call

0845 272 7999. Lines open 24 hours. Alternatively. write to:

SP Transmission & Distribution, New Alderston House,Dove Wynd, Strathclyde Business Park, Bellshill,

Lanarkshire ML4 3AD

Average Power Factor (PF) X.XXX

Maximum Demand: This Month XX.X kW / X.XXX (PF) = XX.X kVA

This Year XX.X kW = XX.X kVA (


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16. Charges for this Time Period

The cost of Units Used (kWh) multiplied by the Rate,

for this Time Period.

The kWh units for similar Time Periods for all registers

and meters are subtotalled before applying the

relevant unit price(s) to the subtotal kWh. If multiple

or stepped rates apply, these will be calculated and

shown separately.

17. Subtotal for this Time Period

The total cost of Units Used (kWh) for this

Time Period.

18. Subtotal of Energy Consumption

The total Units Used (kWh) and the total cost

of energy consumed in the invoice period.

19. Green Source Charges

The cost of any renewable energy you have chosen

to buy from us.

20. Levies

Any levies which may apply to the electricity you

consume, will appear fully itemised on your invoice.

This will detail the type of Levy; if you are entitled to

relief from any Levies, it will detail by how much; it will

show how much energy each Levy charge is applied to

as well as the total cost of any Levies.

21. Other Charges

Any other one-off charges or credits will be itemised,

showing the relevant VAT rate applicable against each

charge or credit.

22. Discounts

Any discounts applicable to your electricity charges,

can be itemised.

23. Total (excluding VAT)The total of all electricity charges in the period,

before VAT.

24. VAT

VAT will be calculated at the applicable rate(s) for your

business and detailed in full.

Small Supply for VAT purposes: if your electricity

consumption falls below a certain level of kWh per day

over the period (currently


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17.5% on x,xxx.xx x,xxx.xx

5.0% on x.xx x.xx Total VAT x,xxx.xx

Total (including VAT) x,xxx.xx

Page x of x

Read Date Current Previous Advance Multiplication Units Used Rate (p) Total () Reading Reading Factor (kWh)

XX/XX/XX XXXXXXA XXXXXXE X,XXX 1 1792

XX/XX/XX XXXXXXC XXXXXXA XXX 10 587

XX/XX/XX XXXXXXC XXXXXXA XXX 100 280

Source From Days Units Used Green Source Green Source Green Source Total () in Period (kWh) % Units (kWh) Premium (p)

xx/x/xx xx x,xxx,xxxx xxx x,xxx,xxx x.xxxx x,xxx xx/x/xx xx x,xxx,xxxx x x,xxx,xxx x.xxxx x,xxx

Sub Total xx.xx

Type From Days Units Business Renewable CHP Non-exempt Non-exempt Rate Total () % % % % Units

Type1 xx/xx/xx xx xx.xxx xx xx% Green Source x x xx,xxx x.xxx xx,xxx.xx

Sub Total xx,xxx.xx

Total ()

Internet Invoicing Charge xxx.xx Charge a (VAT 17.5%) xxx.xx Charge b (VAT 17.5%) xx.xx Sub Total xxx.xx

Total ()

x% of xx,xxx.xx -xxx.xx Sub Total -xxx.xx Total (excluding VAT) x,xxx.xx

MPAN: 1234567890123 Ser ial No: 123456789012 Time Period: abcdefghijklmnopqrstuvwxyzabcdefgh Tariff: 0000000000 0000000000 000



2667 kWh

300 kWh @ 2.5259p 847.77 2367 kWh @ 3.4180p 8,563.81

9,411.58

Consumption: Day Units

Charges: Day Units

Subtotal: Consumption: 15,375.314464 kWh

This bill is split X% domestic use, Y% non-domestic use.

This is a small supply for VAT purposes.

Supplementary Electricity Supply Numbers are:

Xxxxxxxxxxxxx

Xxxxxxxxxxxxx

This is a climate c harge levy accounting document.

Green Source Charges

This invoice is for information only

Levies

Other Charges

Discounts

VAT

16

17

19

20

26

21

22

24

25

23

Electricity Supply Non Half Hourly BACK

18

27

28



HalfHourly

State

ment

SiteSummary

InvoiceSummary



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1. Description of Document

This will advise if the document is an invoice,

statement or for information only. This will advise

if this is for payment or not.

2. Address

This is the name and address your statement will be

sent to.

3. Contact Details

Details of how to get in touch with us are shown here.

You can contact us by telephone, email or by writing

to us.

4. Account Number

Your 9 digit customer account number please have

this to hand if you need to get in touch with us.

5. Customer/Account Details

This is where you will find some important

information relating to your invoice such as, invoice

date and invoice reference number as well as the

payment method you have chosen. If you have

supplied a reference number, such as a purchase

order or accounting code, this will appear against

Your Ref No.

6. Message Panel

This is where we will display any important

information in relation to your account. In addition

to this, we will also display the latest information

about other ScottishPower services and products

we believe could benefit your business.

7. Summary of Charges

This is a summary of your invoice, including charges,

discounts and VAT where applicable. Customers can

choose not to display discount information on the

Group Statement.

8. Service

Displays the description for charges that this invoice

is for.

9. Invoice Period

Advises you of the period that your invoice covers.

10. Total Electricity Charges (excluding VAT)

The total electricity charges for this period,

excluding VAT.

11. Total VAT

VAT will be calculated on your invoice at the prevailing

VAT rate(s). This will show you the VAT % rate(s) and

the amount(s) the rate(s) has been applied to. Shows

the total VAT due on this statement.

12. Total Charges (including VAT)


13. Climate Change Levy

Accounting Document

In April 2001, the Government introduced a

climate change levy on business use of energy.

Your statement will indicate whether this is a

climate change levy accounting document or not.

Statement

FRONT


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@

MR A SAMPLE

MR A SAMPLE

DESIGNATION (IF ANY)

JT A/C (IF ANY)

ADD1

ADD2

ADD3

ADD4

ADD5

ADD6

ScottishPower:switching youon to the rightchoice for your

business

Summery of Charges

Service: Electricity

PeriodFrom 01/03/07 to 31/03/2007

Energy Charges X,XXX.XX

Transmission Use of System Charges X,XXX.XX

Green Source Charges X,XXX.XX

CCL (X,XXX kWh @ X.XXp) X,XXX.XX

Other Charges XXX.XX

Less: Discounts -XXX.XX

Total Electricity Charges(excluding VAT) X,XXX.XX

Other Charges X,XXX.XX

Total Charges(excluding VAT) X,XXX.XX

VAT @ 17.5 on X,XXX.XX X,XXX.XX

VAT @ 5% on XXX.XX XX.XX

Total VAT X,XXX.XX

Total Charges (including VAT) X,XXX.XX

This amount is now due for payment. Thank you.Details of the above charges are shown on the following pages. This is not a climate change levy document.

Thank you for choosing ScottishPower as your energy supplier.

Statement Only Do Not Pay Page x of x

If you have any queries about this bill, please contactthe on .

For any other queries see over the page for furthercontact telephone numbers.

We are open Monday to Friday 8.30-4.45pm.

We may record calls for security training purposes.

Website: www.scottishpower.com

Email: [email protected]

ScottishPower, Customer Services,

ScottishPower PLC

Your Ref No: R10070000-200000.00



Payment Method: Cash / Cheque

1

2

7

4

5

3

10

1213

6

Statement FRONT

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8

9



HalfHourly

State

ment

SiteSummary

InvoiceSummary



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1. Invoice Type

Highlights that this is not a Tax Invoice and it is for

information only.

2. Report InformationThe date of your report, reference number and

Account Manager details.

3. Customer Group Name

This indicates which statement this is, i.e. if you

receive different statements for different areas of your

business, the name of your business and department

/ division will be shown here, to identify which sites

are included on this statement.

4. Period of Statement

The period that your statement covers.

5. Site Summary

Provides a full summary of all invoices issued

during the period for your Group, including invoice

amounts, dates issued, VAT and any Discounts which

may be applicable.

6. kWh

The total number of Units Used (kWh) for this

invoice period.

7. Charges (excluding VAT)

Total charges for this period excluding VAT.

8. VAT

VAT will be calculated on your invoice at the applicable

VAT rate(s). This will show you the amount the VAT rate

has been applied to.

9. Charges (including VAT)


10. Discount %

Percentage of discount Customers can choose not to

display discount information on the Group Statement.

11. Applies to

The values on the site summary eligible for

the discount.

12. Discount (excluding VAT)

The value of the discount in monetary terms.

Site SummaryGroups

FRONT

If you are a Group customer currently receiving Group Wide Statement Invoicing reports,

you can continue to receive Site Summary statements, providing you with a summary of

all invoices issued during the period for your Group Statement.


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Site Summary (Groups)

T

hispage

isnota

taxinvoice

Customer

SiteAddress

Customer

kWh

Charg

es

VAT

Charges

VATRate

BillType

Dat

eof

%

Discount

AppliesTo

Disco

unt

RefNo.

Account/Code

ExclV

AT

InclVAT

Issu

e

Discount

Type

ExclVAT

()

()

()

()

402245349

ADDRESS

ADDRESSLINE2

XX,XXX

XXX.XX

XXX.XX

XXX.XX

XX,XXX

N

26-M

AR-2007

XX.XX

X

XXX.XX

-XX

.XX

XX.XX

X

XX.XX

-XX

.XX

Total

XX,XXX

XXX.

XX

XXX.XX

XXX.XX

-XX

.XX

ForInformationOnly

SiteSummary

XXXXXXXX_XXXXXXXXX

XXXXX_XXXX

PeriodofStatement:01-MAR-2007to31

-MAR-2007

SPRefNo:26/07/2007

InvoiceRefNo:100002553

ReportDate:31/03/2007

AccountManager:

Page:3of10

Key

B=BillType(N=Normal,F=Final,W=Withdrawn)

D=DiscountApplicableto

(1=TotalEnergy,2=EnergyRenewable,3=Other)

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9

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HalfHourly

State

ment

SiteSummary

InvoiceSummary



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ScottishPower Energy Retail Ltd

Registered Office: 1 Atlantic Quay, Glasgow G2 8SP.

Improvingour service

We are delighted to be able to tell you that, as well

as improving your invoice, we are also improving

the service we provide to you, such as:

a new, flexible invoicing system designed

to deliver more accurate, timely invoices

making it easier for you to contact the right

person when you need to get in touch with us

improving the speed of our response when you

contact us

offering enhanced Group invoicing functionalityfor multi site business customers

providing a consistent approach to business customer

service across departments

delivering a more seamless service to you

Our pledgeto you

ScottishPowers aim is to provide best in class

customer service to our business customers.

As a ScottishPower business customer, we want to ensure

our business is focussed on your needs. We understand

that our business customers come from a wide range of

sectors which can vary hugely in size consequently, so

does your demand for energy.

That is why we have structured our business

to ensure our teams deliver your specific needs.

Whether you are a single retail shop or a large multi-

site manufacturing company we have a wide rangeof products to suit your needs.

Look out for messages on your new invoices, telling you

about some of the products and services we can offer you

or call us on 0845 213 0205 to ensure you are still getting

the best deal possible.

Still got a questionabout your invoice?Visit our website at: www.scottishpower.co.uk/business

Call us on: 0845 213 0205

Scottish power Business in Voic Explained

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